From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1077
Invoice Date April 6, 2024
Total Due $247.50
To:
Vela

90 Portland St, Toronto, ON M5V 2N2

Vela Restaurant

90 Portland street , Toronto , Ontario M5V 2N2

Attn : Chef Marvin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x 100 g Jador Kaluga
$90.000%$90.00
90 3 x 30 g Ossetra $1.750.00%$157.50
Sub Total $247.50
Tax $0.00
Total Due $247.50